| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603003WL019207 | PB-03-004-112-001/132 | 1 | Shashi | 2603003089/LD/9989064625 | Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) | 8596 | 2603003000NRG24021120230632636 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603003_061123APB_FTO_66559 | 632636 |
| 2603003WL0021743 | PB-03-004-112-001/132 | 1 | Shashi | 2603003089/LD/9989064625 | Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) | 8596 | 2603003000NRG24041220230683205 | Processed | | 01/03/2024 | PB2603003_121223FTO_76015 | 683205 |